Professional Documents
Culture Documents
The Health Drink of Future: - Presented by
The Health Drink of Future: - Presented by
Summary
Neera is a sweet juice obtained by tapping unopened
inflorescence of the coconut palm.
Neera proposed
to be the game
changer for
coconut farmers
Neera can be
promoted as Soft
Drink.
Processing Chain
Produc
t
Produc
tive
workin
g day
in a
month
Daily
Produc
tion(pa
ckets)
Quantit Price
y per
packet
Revenu
e per
day
Neera
25
12500
300 ml
25
312500
By
product
25
1000
1 kg
150
150000
Monthly
P&L
Particular
Amount(Rs.)
78,12,500
37,50,000
1,15,62,500
34,68,750
80,93,750
Monthly expenses
64,75,000
16,18,750
Depreciation
1,00,000
Interest
1,26,479
14,92,270
Basic Payments
to farmers per
month
5000
Monthly
patronage Per
farmer
2732
Total Income of
7732
Farmer per
Income
of Coop.
1219589
month
before Tax
Income of Coop. 1092923
After Tax
Retention of
Profit after
Patronage
Disbursement
546462
Assumptions:
Item
1
Infrastructure
CostofLandforProductionFloor
LandforStorageGoDown
BuildingConstruction-ProductionFloor
BuildingConstruction-StorageGoDown
MiscSuppliesandMaterial
Plant Machinery
Gravityseparator.
QuickChiller
PasteurizationUnit
Measurementinstrument
StorageTanks
DieselGenerator
PackingMachine
LaboratoryEquipments
Labor
CEO
DirectorofMarketing,Production
DirectorofFinance
UnskilledLaborers
Recurring Charges
Electricity
Water
Maintenance
AnnualInsurancecost
OtherMiscExpenses
TOTAL
Units
perftsq
perftsq
perftsq
perftsq
lumpsum
1000
1000
575
575
100,000
Quantity
2,500
1000
2,500
1000
1
permachine
permachine
permachine
permachine
pertank
permachine
permachine
LumpSum
annualsalary
annualsalary
annualsalary
annualsalary
Rs/HP
cubicmeters
lumpsum
lumpsum
lumpsum
600000
120000
15,00,000
15,000
100,000
10,00,000
2600000
15,00,000
360,000
300,000
180,000
80,000
22
700
100,000
100,000
50,000
2,500lph,10-12000rpm
2
1
3
2
1
1
1
1
1
1
5
5,000
100
1
1
1
C
?
PRELIMINARY
Item
Project Cost
Local Farmers
Project Cost
135.07
20(14.8%)
115.07
(85.2%)
Working Capital4
16.7
8.35
(50%)
TOTAL
151.775
20
(13.17%)
123.42
(81.31%)
Actual project costs and required investment finalized during FPO set-up and
business set-up
1) Land cost not eligible for loan from local bank
2) Regional bank indicated up to 75% loan could be achieved for machinery, construction
3) 25% government subsidy quoted by local bank, 33% subsidy available for ST, SC, and Women enterprises
4) Working Capital based on raw material required for 8 day production cycle, includes facility management cost
Source: Cost Assumptions, Local Region Bank Office Input